PA
Regional Education Service Agency
Central IU 10
Philipsburg, PA 16866
•
Centre County
•
0 Operating Schools
(814) 342-0884
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$20,756,000
Total Expenditure
$21,324,000
Classroom Instruction
$3,900,000
Outstanding Debt
$225,000
Revenue Sources
| State Government Funds | $7,223,000 | 34.8% | |
| Local Taxes & Fees | $4,397,000 | 21.2% | |
| Federal Aid | $9,136,000 | 44% | |
| Total Revenue | $20,756,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,900,000 | 18.3% | |
| Support Services | $9,560,000 | 44.8% | |
| Capital Outlays | $298,000 | 1.4% | |
| Other / Operations | $7,566,000 | 35.5% | |
| Total Expenditure | $21,324,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $20,756,000 | $21,324,000 | $3,900,000 | $298,000 | $225,000 |
| FY 2023 | N/A | $19,897,000 | $20,654,000 | $3,663,000 | $274,000 | $275,000 |
| FY 2022 | N/A | $23,157,000 | $23,074,000 | $4,055,000 | $161,000 | $146,000 |
| FY 2021 | N/A | $20,292,000 | $19,352,000 | $4,244,000 | $178,000 | $0 |
| FY 2020 | 0 | $18,422,000 | $18,918,000 | $3,899,000 | $38,000 | $0 |